Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220722FTO_579155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23220720220835699 22/07/2022 Chithra P 2916001WL037811 Chithra P 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Chithra P ()
2 ANDHANALLUR TN-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23220720220835698 22/07/2022 Periyasamy P 2916001WL037811 Periyasamy P 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Periyasamy P ()
3 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23220720220835702 22/07/2022 Krishnaveni T 2916001WL037811 Krishnaveni T 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Krishnaveni T ()
4 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23220720220835703 22/07/2022 KOWSALYA S 2916001WL037811 KOWSALYA S 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 KOWSALYA S ()
5 ANDHANALLUR TN-16-001-002-002/1102-A
(ANDHANALLUR) 		2916001000NRG23220720220835712 22/07/2022 Sadaiyan 2916001WL037811 Sadaiyan 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Sadaiyan ()
6 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23220720220835718 22/07/2022 Devapillai 2916001WL037811 Devapillai 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Devapillai ()
7 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23220720220835721 22/07/2022 UMAMAHESWARI E 2916001WL037811 UMAMAHESWARI E 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 UMAMAHESWARI E ()
8 ANDHANALLUR TN-16-001-002-002/610-A
(ANDHANALLUR) 		2916001000NRG23220720220835749 22/07/2022 Dhanalaksmi 2916001WL037811 Dhanalaksmi 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Dhanalaksmi ()
SubTotal 10560 10560
9 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23220720220835701 22/07/2022 DEVI CHANDRASEKAR 2916001WL037811 DEVI CHANDRASEKAR 00227 KVBL0001134 1320 1320 Processed 02/08/2022 013646866 DEVI CHANDRASEKAR ()
10 ANDHANALLUR TN-16-001-002-002/137-A
(ANDHANALLUR) 		2916001000NRG23220720220835720 22/07/2022 Jeyalakshmi A 2916001WL037811 Jeyalakshmi A 00227 KVBL0001134 1100 1100 Processed 02/08/2022 013646866 Jeyalakshmi A ()
11 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23220720220835722 22/07/2022 Indhira N 2916001WL037811 Indhira N 00227 KVBL0001134 1320 1320 Processed 02/08/2022 013646866 Indhira N ()
SubTotal 3740 3740
12 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23220720220835700 22/07/2022 ANNAKODI N 2916001WL037811 ANNAKODI N 00415 SBIN0018664 1320 1320 Processed 02/08/2022 013646866 ANNAKODI N ()
SubTotal 1320 1320
Total 15620 15620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220722FTO_579155 Canara Bank CNRB0001263 Adhanallur 3960
2 ANDHANALLUR TN2916001_220722FTO_579155 Canara Bank CNRB0001263 ANDANALLUR 6600
3 ANDHANALLUR TN2916001_220722FTO_579155 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 3740
4 ANDHANALLUR TN2916001_220722FTO_579155 State Bank of India SBIN0018664 PETTAVAITHALAI 1320

Download In Excel